Lead Statutory and Internal Audit Manager
2 days ago
About TRC & Co LLP:
We are a prominent Chartered Accountancy firm in India, providing wide-ranging financial and advisory services to MNCs and Indian companies.
Role: Lead Manager/Associate Director
Department: Statutory & Internal Audit
Location: Chennai
Auditor Job Overview:
The purpose of the job is to oversee and manage statutory and internal audit engagements for diverse clients across various industries. The Associate Director/Senior Manager will be responsible for developing comprehensive audit plans, supervising teams, reviewing financial statements, preparing reports, and staying updated with industry trends and regulatory changes.
Key Responsibilities:
- Lead and manage statutory and internal audit engagements for diverse clients.
- Develop and implement comprehensive audit plans, including risk assessments and control testing.
- Supervise audit teams, ensuring high-quality deliverables.
- Review financial statements, identify key risks, and evaluate internal controls.
- Prepare and present clear, concise audit reports to clients and management.
- Stay up-to-date with industry trends, regulatory changes, and emerging auditing standards.
Requirements:
- At least 10 years of experience in internal auditing, with a proven track record of leading and managing statutory & internal audit engagements.
- Strong understanding of Indian Accounting Standards (Ind-AS), International Financial Reporting Standards (IFRS), internal control frameworks, risk management principles, and internal audit methodologies.
We estimate an annual salary range of ₹15,00,000 - ₹25,00,000, depending on qualifications and experience.
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